| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 196,766,944.54 | 84,463,405.06 | 66,946,027.21 | 128,555,262.00 | 364,446,452.73 | 390,934,598.82 | 341,697,987.61 | 249,472,151.68 | 135,301,629.45 | 154,249,139.33 | 81,801,324.06 |
| 应收票据及应收账款(元) | 322,565,522.54 | 276,122,636.08 | 283,374,822.42 | 389,856,359.32 | 408,596,586.14 | 413,247,007.00 | 230,876,017.76 | 377,460,704.78 | 443,690,459.39 | 382,245,585.25 | 383,396,138.21 |
| 其中：应收票据(元) | 62,050,406.43 | 43,116,763.95 | 10,968,640.12 | 43,055,916.66 | 7,000,751.48 | 5,695,345.49 | 2,540,000.00 | 8,457,189.12 | 200,000.00 | - | 427,500.00 |
| 其中：应收账款(元) | 260,515,116.11 | 233,005,872.13 | 272,406,182.30 | 346,800,442.66 | 401,595,834.66 | 407,551,661.51 | 228,336,017.76 | 369,003,515.66 | 443,490,459.39 | 382,245,585.25 | 382,968,638.21 |
| 预付款项(元) | 62,693,687.79 | 38,328,680.16 | 47,285,017.76 | 27,861,158.73 | 80,540,680.65 | 84,127,536.12 | 42,412,095.92 | 28,946,734.37 | 27,526,169.60 | 27,999,828.49 | 31,526,280.59 |
| 其他应收款(元) | 28,892,405.65 | 20,872,558.89 | 27,850,354.13 | 27,609,881.40 | 95,608,164.64 | 69,006,809.46 | 69,531,676.56 | 104,458,882.86 | 36,738,993.99 | 33,862,618.68 | 20,827,086.26 |
| 存货(元) | 268,881,933.37 | 301,745,234.22 | 218,130,949.31 | 169,753,954.14 | 117,153,577.28 | 38,724,082.23 | 93,445,750.67 | 92,940,275.45 | 3,999,572.69 | 3,999,572.69 | 4,001,423.45 |
| 合同资产(元) | 153,012,052.62 | 155,028,343.61 | 132,192,321.98 | 133,209,733.15 | 191,558,187.35 | 87,848,201.44 | 71,036,475.66 | 62,282,004.13 | 250,567,210.92 | 237,553,269.14 | 227,763,583.91 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 52,043,345.53 | - | - | - |
| 一年内到期的非流动资产(元) | 16,665,739.35 | 24,445,144.57 | 24,445,144.57 | 35,335,144.57 | 15,746,050.38 | 15,746,050.38 | 15,746,050.38 | 15,746,050.38 | - | - | - |
| 其他流动资产(元) | 49,048,741.13 | 106,309,625.97 | 100,261,501.25 | 84,352,364.58 | 61,792,232.85 | 49,160,888.61 | 48,382,828.56 | 48,741,188.13 | 23,119,537.74 | 23,228,527.11 | 26,797,859.79 |
| 流动资产合计(元) | 1,098,655,021.99 | 1,011,035,628.56 | 916,486,138.63 | 1,004,132,090.04 | 1,335,441,932.02 | 1,148,795,174.06 | 913,128,883.12 | 1,032,416,903.31 | 920,943,573.78 | 863,138,540.69 | 776,113,696.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 | 34,304,884.48 | 34,304,884.48 | 34,304,884.48 | 34,304,884.48 | 46,207,870.94 | 46,207,870.94 | 65,797,329.63 |
| 长期股权投资(元) | 252,712,398.69 | 251,448,804.15 | 248,693,658.11 | 245,156,769.56 | 246,754,167.49 | 242,133,413.80 | 238,186,715.23 | 232,548,180.58 | 303,408,041.25 | 290,983,740.03 | 276,802,108.38 |
| 其他非流动金融资产(元) | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 17,556,202.63 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 4,391,550.63 | 4,409,934.66 | 4,428,318.69 | 4,446,702.72 | 4,465,086.75 | 4,483,470.78 | 4,501,854.81 | 4,520,238.84 | 4,538,622.87 | 4,557,006.90 | 4,575,390.93 |
| 固定资产(元) | 983,755,455.95 | 999,892,389.36 | 1,003,744,572.48 | 1,022,607,706.18 | 563,298,619.67 | 216,462,415.70 | 149,530,002.46 | 145,863,236.92 | 51,381,692.43 | 52,348,362.66 | 53,625,216.71 |
| 在建工程(元) | 194,731,590.70 | 147,048,474.03 | 133,685,000.51 | 132,273,422.07 | 261,253,468.79 | 481,991,218.90 | 263,251,524.33 | 214,877,475.45 | - | - | - |
| 使用权资产(元) | 8,422,245.52 | 9,872,054.83 | 9,385,060.12 | 10,430,665.84 | 5,175,388.35 | 6,158,170.35 | 6,618,340.88 | 7,396,905.15 | 4,845,676.72 | 5,355,814.78 | 5,865,952.84 |
| 无形资产(元) | 174,609,383.67 | 126,340,132.59 | 116,992,960.87 | 117,776,856.90 | 118,634,433.50 | 234,273,882.85 | 236,207,214.27 | 117,902,928.22 | 61,398,040.43 | 150,503,742.29 | 151,463,846.12 |
| 长期待摊费用(元) | 4,496,453.00 | 5,361,826.01 | 5,984,009.46 | 7,073,710.46 | 9,292,119.60 | 10,282,770.60 | 9,025,005.00 | 9,458,671.14 | 10,103,229.27 | 11,284,582.82 | 12,394,761.11 |
| 递延所得税资产(元) | 90,021,686.78 | 84,474,573.59 | 62,665,871.25 | 52,855,901.93 | 18,320,515.34 | 13,920,733.60 | 7,824,682.47 | 6,496,620.80 | 117,315.97 | 193,240.45 | 242,708.78 |
| 其他非流动资产(元) | 613,577,227.55 | 608,600,707.05 | 618,464,518.16 | 588,734,014.43 | 669,797,495.74 | 604,158,702.26 | 560,869,600.74 | 564,131,733.42 | 431,354,148.03 | 423,380,312.77 | 417,463,419.43 |
| 非流动资产合计(元) | 2,374,063,340.25 | 2,284,794,244.03 | 2,251,389,317.41 | 2,228,701,097.85 | 1,961,002,382.34 | 1,877,875,865.95 | 1,540,026,027.30 | 1,355,057,077.63 | 923,354,637.91 | 994,814,673.64 | 993,230,733.93 |
| 资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 | 3,232,833,187.89 | 3,296,444,314.36 | 3,026,671,040.01 | 2,453,154,910.42 | 2,387,473,980.94 | 1,844,298,211.69 | 1,857,953,214.33 | 1,769,344,430.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 99,045,750.00 | 89,224,750.00 | 89,112,375.00 | 89,140,708.33 | 125,280,693.68 | 43,007,777.78 | 103,010,000.00 | 52,911,111.11 | 12,807,861.10 | 12,808,666.66 | 12,810,833.33 |
| 应付票据及应付账款(元) | 1,250,931,140.64 | 1,051,737,493.42 | 960,788,756.92 | 1,006,124,206.24 | 959,098,464.24 | 804,755,711.15 | 450,208,101.88 | 500,244,531.46 | 151,225,449.15 | 152,878,736.65 | 146,863,446.79 |
| 其中：应付票据(元) | 175,735,263.75 | 43,530,170.98 | 42,721,637.02 | 55,483,581.34 | 293,948,236.99 | 268,253,942.77 | 151,336,948.73 | 103,321,234.00 | - | - | - |
| 其中：应付账款(元) | 1,075,195,876.89 | 1,008,207,322.44 | 918,067,119.90 | 950,640,624.90 | 665,150,227.25 | 536,501,768.38 | 298,871,153.15 | 396,923,297.46 | 151,225,449.15 | 152,878,736.65 | 146,863,446.79 |
| 预收款项(元) | - | - | - | - | - | - | 28,571.43 | 28,571.43 | - | - | - |
| 合同负债(元) | 57,375,081.39 | 19,220,395.38 | 72,694,713.26 | 45,630,323.36 | 19,193,652.72 | 19,539,649.18 | 28,894,036.22 | 19,832,865.61 | 206,654,883.72 | 188,065,880.21 | 165,903,246.97 |
| 应付职工薪酬(元) | 20,121,312.22 | 35,542,790.13 | 25,531,830.94 | 23,794,547.28 | 16,612,344.77 | 14,600,151.70 | 7,484,482.38 | 8,812,942.78 | 2,246,509.76 | 3,847,341.30 | 3,892,299.90 |
| 应交税费(元) | 27,204,023.78 | 5,018,521.64 | 3,823,041.28 | 12,922,646.88 | 39,684,835.39 | 7,957,223.62 | 8,399,516.93 | 2,995,376.63 | 7,503,692.52 | 1,079,683.48 | 1,034,142.92 |
| 其他应付款(元) | 312,013,574.98 | 412,729,286.27 | 376,277,736.53 | 304,587,074.40 | 469,460,851.97 | 530,872,899.98 | 343,903,929.90 | 307,087,314.82 | 3,373,173.70 | 3,324,589.93 | 7,541,395.53 |
| 一年内到期的非流动负债(元) | 10,504,941.98 | 11,076,508.95 | 18,683,399.85 | 18,840,332.67 | 15,616,543.60 | 16,147,716.26 | 15,616,543.60 | 19,071,613.75 | 8,090,442.67 | 8,095,756.00 | 7,895,475.00 |
| 其他流动负债(元) | 202,383,252.06 | 244,996,022.83 | 115,169,245.01 | 192,847,149.62 | 66,809,791.44 | 132,064,239.11 | 80,769,115.07 | 79,781,492.52 | 59,763,078.19 | 61,003,614.90 | 60,998,822.81 |
| 流动负债合计(元) | 1,979,579,077.05 | 1,869,545,768.62 | 1,662,081,098.79 | 1,693,886,988.78 | 1,711,757,177.81 | 1,568,945,368.78 | 1,038,314,297.41 | 990,765,820.11 | 451,665,090.81 | 431,104,269.13 | 406,939,663.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 136,720,000.00 | 98,770,000.00 | 98,770,000.00 | 88,770,000.00 | 96,520,000.00 | 96,520,000.00 | 104,270,000.00 | 104,270,000.00 | 119,770,000.00 | 119,770,000.00 | 55,250,000.00 |
| 租赁负债(元) | 8,441,175.10 | 8,593,588.20 | 7,197,091.63 | 7,728,584.18 | 4,074,623.89 | 4,375,907.10 | 4,589,849.24 | 3,736,135.76 | 4,066,882.95 | 4,212,357.95 | 4,212,357.95 |
| 长期应付款(元) | 30,059,870.95 | 28,580,595.99 | 20,207,549.20 | 27,144,656.90 | 53,646,542.15 | 23,164,542.15 | - | - | - | - | - |
| 预计负债(元) | 584,502.66 | 839,018.69 | 789,928.26 | 572,205.81 | - | - | - | - | - | - | - |
| 递延收益(元) | 63,291,434.09 | 61,678,100.12 | 58,491,953.34 | 27,399,103.34 | 27,206,720.00 | 27,262,670.00 | 12,118,620.00 | 12,174,570.00 | - | - | - |
| 递延所得税负债(元) | 10,979,084.11 | 13,671,023.08 | 21,810,300.60 | 17,958,021.46 | 3,916,444.11 | 3,916,444.11 | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 31,769,058.16 | 32,085,860.03 | 32,085,860.03 | 32,283,640.81 | 32,467,156.39 | 32,467,156.39 | 32,467,156.39 |
| 非流动负债合计(元) | 250,076,066.91 | 212,132,326.08 | 207,266,823.03 | 169,572,571.69 | 217,133,388.31 | 187,325,423.39 | 153,064,329.27 | 152,464,346.57 | 156,304,039.34 | 156,449,514.34 | 91,929,514.34 |
| 负债合计(元) | 2,229,655,143.96 | 2,081,678,094.70 | 1,869,347,921.82 | 1,863,459,560.47 | 1,928,890,566.12 | 1,756,270,792.17 | 1,191,378,626.68 | 1,143,230,166.68 | 607,969,130.15 | 587,553,783.47 | 498,869,177.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 |
| 资本公积(元) | 384,699,215.44 | 391,502,715.10 | 387,494,500.42 | 384,271,798.78 | 395,260,843.38 | 393,833,595.02 | 393,643,984.27 | 393,177,304.22 | 394,382,047.69 | 393,634,897.69 | 385,009,685.18 |
| 减：库存股(元) | 16,500,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 17,559,672.89 | 36,798,232.89 | 43,004,972.00 | 43,004,972.00 | 37,983,353.00 | 37,983,353.00 | 37,983,353.00 |
| 其他综合收益(元) | 117,266.13 | 140,532.44 | 134,325.44 | 131,925.92 | 150,966.58 | 34,461.26 | -6,291.93 | 108,692.79 | 135,207.57 | 58,782.88 | -6,102.75 |
| 盈余公积(元) | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 |
| 未分配利润(元) | -242,499,685.80 | -199,569,388.55 | -138,906,272.37 | -90,125,465.99 | -3,299,901.88 | -15,875,439.77 | -9,494,500.28 | -21,245,318.96 | 115,556,044.21 | 135,313,886.75 | 138,952,275.25 |
| 归属于母公司股东权益合计(元) | 816,346,807.56 | 844,603,870.78 | 901,252,565.28 | 946,808,270.50 | 1,065,082,246.98 | 1,031,724,395.41 | 1,031,668,231.85 | 1,019,565,717.84 | 1,162,619,958.26 | 1,181,554,226.11 | 1,176,502,516.47 |
| 少数股东权益(元) | 426,716,410.72 | 369,547,907.11 | 397,274,968.93 | 422,565,356.92 | 302,471,501.26 | 238,675,852.43 | 230,108,051.89 | 224,678,096.42 | 73,709,123.28 | 88,845,204.75 | 93,972,736.14 |
| 股东权益合计(元) | 1,243,063,218.28 | 1,214,151,777.89 | 1,298,527,534.21 | 1,369,373,627.42 | 1,367,553,748.24 | 1,270,400,247.84 | 1,261,776,283.74 | 1,244,243,814.26 | 1,236,329,081.54 | 1,270,399,430.86 | 1,270,475,252.61 |
| 负债和股东权益合计(元) | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 | 3,232,833,187.89 | 3,296,444,314.36 | 3,026,671,040.01 | 2,453,154,910.42 | 2,387,473,980.94 | 1,844,298,211.69 | 1,857,953,214.33 | 1,769,344,430.20 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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